Home Treasury Transactions

26,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)GAJD COMPANY SH.P.K.

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice12310051312015
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime te tjera transporti 26,400
Amount26,400 lekë
Invoice description602-D.SH.P.A.paguar LARJE MJETESH U-P NR 16/A DT 23.03.15,fat nr 28,29,30 dt 11.06.2015p.verb form 5 dt 24.03.15